HomeMy WebLinkAbout109676 FORT COLLINS FLORAL - PURCHASE ORDER - 6368 (2)Date: 05/01/06
City of Fort Collins
Page Number: 1
City of Fort Collins
buyer:
Purchase Order Number: 6368
r,urcnase vraer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
I Addendum to annual mini
6320
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
750.00
$750.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580